| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 9721011462026 |
| 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, paga prill 2026 nr punj plan/fakt 600/1, listepagese. |