| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 6310630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 83,514 |
| Amount | 83,514 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike 600 -paga neto janar 2024,nr punonj org.30/27 listepagese |