| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2021070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,993,771 |
| Amount | 8,993,771 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES |