| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 118,551 |
| Amount | 118,551 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - paga gusht 2026, nr punonjesish ne organike nr 64/1 listepagese |