| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 8210120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 127,431 |
| Amount | 127,431 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , Paga Qershor 2024 , plan/fakt 38/31, listepagese |