| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 16421018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 67,478 |
| Amount | 67,478 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Shppaga prill 2026 nr i punonj plan/fakt 19/1 listepagese |