| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 89,900 |
| Amount | 89,900 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA DHJETOR 2023 ME BORDERO |