| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0110131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,793,222 |
| Amount | 1,793,222 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES |