Shk.Profesion. Mekanike Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3910102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 61,371 |
| Amount | 61,371 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Mars 2023 |