| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 9121070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 6,238,387 |
| Amount | 6,238,387 lekë |
| Invoice description | PAGA MUAJI GUSHT SIPAS BORDEROSE / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |