| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 7110120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 125,039 |
| Amount | 125,039 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , paga maj 2024, punj org nr 38/31, listepagese |