| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3810131152026 |
| Institution | ISHSH Rajonal Korce (1515) 1013115 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,765,396 |
| Amount | 1,765,396 lekë |
| Invoice description | 1013115 ISHSH KORCE PAGA MUAJI PRILL 2026 SIPAS LISTPAGESES |