Shk.Profesion. Mekanike Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1210102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 66,314 |
| Amount | 66,314 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2024 |