| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7910100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 168,193 |
| Amount | 168,193 lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA QERSHOR 2026 ME BORDERO |