| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 7810121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 60,113 |
| Amount | 60,113 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik paga,listepagese mars 24,nr pun 165-147 |