| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7921020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,186,666 |
| Amount | 1,186,666 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat mars 2026 listepagesa |