| Executed | 02.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 20721018242026 |
| 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-Shp page maj 2026 nr i punonj plan/fakt 19/1 listepagese |