| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 710140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 334,240 |
| Amount | 334,240 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga dhjetor 2025 Nr i pun plan/fakt 341/5 Lisp |