| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 4310120922024 |
| 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 Cikru Kombetar 2024 , Paga shkurt 24 , listpag dt 1.3.24 , pl 38 fk 1 |