| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 353,938 |
| Amount | 353,938 lekë |
| Invoice description | 1087011 IQ 2026, Paga maj 26, listpag dt 1.6.26 , pl 98 fk 4 |