| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 820,549 |
| Amount | 820,549 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Paga Shkurt 2025, nr punonjesish ne organike 92/92, listepagese |