| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 24821018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,474 |
| Amount | 68,474 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga qershor 2026 nr ipunonj plan/fakt 19/1 listepagese |