| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 541,668 |
| Amount | 541,668 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Dhjetor 2025,nr pun pl/fk 462/8,mbi organike 0/0,listepagese |