| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 48110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 576,621 |
| Amount | 576,621 lekë |
| Invoice description | 1016130 IKMT, Paga Shtatort 2025,Nr punonjesish pl/fk 462/8, Listepagese |