| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 15510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 668,659 |
| Amount | 668,659 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Mars 2026, nr pun pl/fk 462/9,pun me kontrate 0/0,listepagese |