| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 36810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 811,813 |
| Amount | 811,813 Albanian lekë |
| Invoice description | Lik pagat ,list pages bankes,list pages mujore dat 31.08.2025 per Spitalin Sr 2025 |