| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6910100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 101,101 |
| Amount | 101,101 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 PAGA KORRIK 2024 ME BORDERO |