| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 24610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,024,426 |
| Amount | 1,024,426 lekë |
| Invoice description | 1012025 Biblioteka,lik paga tetor 2024 ,listepagese,nr pun 92-87 |