| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 610630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,034 |
| Amount | 113,034 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike 600 -paga neto dhjetor 2023,nr punonj org.30/28 kontr 3/3, listepagese |