| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 25810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 796,987 |
| Amount | 796,987 lekë |
| Invoice description | pagat,listepages mujore,listepag bankes dt 01.06.2026 per spitalin sr 2026 |