| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14310140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 90,309 |
| Amount | 90,309 lekë |
| Invoice description | IEVP VLORE 1014057 PAGA QERSHOR 2026 ME BORDERO |