| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 26110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,966 |
| Amount | 67,966 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik paga,listepagese krrrik 24,nr pun 165-146 |