| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20321020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,093,227 |
| Amount | 1,093,227 lekë |
| Invoice description | 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa |