| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2210140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 344,390 |
| Amount | 344,390 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga janar 2026 Nr i pun plan/fakt 341/5 Lisp |