| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16221220092026 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 147,188 |
| Amount | 147,188 lekë |
| Invoice description | 2122009,KLUBI SKENDERBEU KORCE PAGAT E MUAJIT GUSHT 2026,SIPAS LISTPAGESES |