| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 15010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 932,429 |
| Amount | 932,429 lekë |
| Invoice description | 1012025 Biblioteka,lik paga Qershor 2024 ,listepagese,nr pun 92-89 |