Aparati Drejt.Pergj.Tatimeve (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 78010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 812,209 |
| Amount | 812,209 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga qershor 2026, nr punj plan/fakt 327/7, me kontr 43/1, listepagese |