Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 34110141002026 |
| 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 580,344 |
| Amount | 580,344 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga QERSHOR 2026 , nr punonj , pl/f 147/5 , punjo me kont pl 7 fk 3 listepagese 01.7.2026 |