| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 8910131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,203 |
| Amount | 85,203 lekë |
| Invoice description | 1013117 Paga tetor 2025 Bordero permbeledhese nr 826 dt 03.11.25,liste pagesa per banken nr 826/2 dt 03.11.2025 numri i punonjesve 1 |