| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0810131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,761,181 |
| Amount | 1,761,181 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES |