| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3910131172026 |
| 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 ISHSH Rajonal Shkoder, paga prill 26, listepag mujore nr406 dt04.05.26, listepag banka nr406/2 dt04.05.26 - 1 pn |