| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8310870292026 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 131,510 |
| Amount | 131,510 lekë |
| Invoice description | 1087029-Komiteti Shteteror i Kulteve-Paga prill 26 , listpag dt 4.5.26 , pl 10 fk 1 |