Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 22210141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 584,697 |
| Amount | 584,697 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga prill 2026 , nr punonj , pl/f 147/5 , punjo me kont pl 7 fk 3 listepagese 04.05.2026 |