| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1810870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,412 |
| Amount | 105,412 lekë |
| Invoice description | 1087011 IQ 2026, lik paga janar, listpag , nr pun 98/34 |