| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 5410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 988,316 |
| Amount | 988,316 Albanian lekë |
| Invoice description | 1012025 Biblioteka,lik paga shkurt ,listepagese,nr pun 92-91 |