| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 12510120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,462 |
| Amount | 128,462 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - paga Nentor, pun ne organike plan/fakt 38/30, listepagese |