| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2410131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 93,784 |
| Amount | 93,784 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor Shkoder, paga shkurt 2026, listepag mujore nr112 dt02.03.26, listepag banka nr112/2 dt02.03.26 - 1 pn |