| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 43910102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 60,113 |
| Amount | 60,113 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.Paga punonjesish Tetor 2023 listpagese plan 165 fakt 151 |