| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9510140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 340,381 |
| Amount | 340,381 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Paga prill listetpagese ,nr pun 341-5 |