| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3210120922025 |
| 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 lekë |
| Invoice description | 1012092 - Cirku Kombetar 2025 -shpenz paga mars 2025, nr punonjesish me organke 38/1, listepagese |