| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 1401014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 257,994 |
| Amount | 257,994 lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI QERSHOR,NR I PUNONJESVE 3 |