| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 10210100372025 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 104,366 |
| Amount | 104,366 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA SHTATOR 2025 ME BORDERO |