| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8110131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/2 dt01.09.26 - 1 pn |