| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 14010870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 466,782 |
| Amount | 466,782 lekë |
| Invoice description | 1087011 IQ 2026, Paga qershor 26, listpag dt 1.7.26 , nr pun 98/83 |