| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7110130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 50,929 |
| Amount | 50,929 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga Janar diferenca nr.punonj plan 286 fakt 9 listepagese |