| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 16821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 80,446 |
| Amount | 80,446 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp paga qershor 2026 nr i punonnj plan/fakt 600/1 listepagese |