| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 48910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 551,525 |
| Amount | 551,525 Albanian lekë |
| Invoice description | Lik pagat,list pages bankes,list pagesa mujore dat 31.10.2025 per Spitalin Sr 2025 |