| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 1710120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,383 |
| Amount | 123,383 lekë |
| Invoice description | 1012092 Cirku Kombetar 2024 , paga dhjetor , listpag dt 8.1.24 , pl 38 fk 1 |