| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8210870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 218,493 |
| Amount | 218,493 lekë |
| Invoice description | 1087011 IQ 2026, Paga prill 26, listpag dt 4.5.26 , pl 98 fk 3 |