| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 32010130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,414,691 |
| Amount | 1,414,691 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga Qershor 2026 nr.punonj plan 287 fakt 43, me kont. 3/3 listepagese |