| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 21610161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 698,367 |
| Amount | 698,367 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Prill 2026, nr pun pl/fk 462/9, mbi organike 0/0,listepagese |