| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3910870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 113,115 |
| Amount | 113,115 lekë |
| Invoice description | 1087011 IQ 2026, Paga Shkurt 26, listpag dt 2.3.26 , pl 98 fk 1 |