| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 0310100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 175,985 |
| Amount | 175,985 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA DHJETOR 2025 ME BORDERO |