| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 8710120922023 |
| 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 | Cirku Kombetar 1012092 , Paga shtator 2023 , listpag dt 3.10.23 , pl 38 fk 1 |