| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 32310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 96,391 |
| Amount | 96,391 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-lik paga muaji qershor 2026 nr i pun 29/28 , listepagese dt 1.7.2026 |