| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11910140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 334,101 |
| Amount | 334,101 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik paga maj, listetpagese ,nr pun 341-5 |