| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5710100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 167,679 |
| Amount | 167,679 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA PRILL 2026 ME BORDERO |