| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 1321070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 49,651 |
| Amount | 49,651 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PAGA PER LEJEN VJETORE TE PAKRYER ASTRIT HYSENAJ, UB.NR 66 DT.18.02.2026 SIPAS LISTEPAGESES |