| Executed | 09.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 9921070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 7,348,735 |
| Amount | 7,348,735 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / PAGA SIPAS LISTE PAGESES |