| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2210120922025 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,461 |
| Amount | 128,461 Albanian lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 - Paga Shkurt 2025, ne punonjesish plan/fakt 38/15, listepagese |