| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 271014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 235,827 |
| Amount | 235,827 lekë |
| Invoice description | PAGAT BURGU LEZHE SIPAS LIST-PAGESES JANAR 2026,NR PUNONJ.3 |