Shk.Profesion. Mekanike Lushnje (0922) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 6410102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 64,328 |
| Amount | 64,328 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Maj 2023 |