| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 26410660012025 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 723,332 |
| Amount | 723,332 lekë |
| Invoice description | 1066001,Av Pupullit-Paga Gusht 2025,Nr punonjesish pl/fk 67/4 mbi organike 3/0 ,Listepagese |