| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3110131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor, paga mars 26, liste pag mujore nr295 dt01.04.26, listepag banka nr295/2 dt01.04.26 - 1 pn |