| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8821070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,731,233 |
| Amount | 10,731,233 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES |