| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6810140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 350,297 |
| Amount | 350,297 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga mars listetpagese ,nr i pun plan/fakt 341/5 |