| Executed | 06.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 421070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 8,970,176 |
| Amount | 8,970,176 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES |