| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 164082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 234,931 |
| Amount | 234,931 lekë |
| Invoice description | BURGU PAGUAN PAGAT DHJETOR 2025 NR.PUNONJESVE 3 |