| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 53210161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 581,708 |
| Amount | 581,708 lekë |
| Invoice description | 1016130 IKMT, Paga Tetor 2025,Nr punonjesish pl/fk 462/8, Listepagese |