| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3421070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,146,453 |
| Amount | 10,146,453 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES |