| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 30221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 35,446 |
| Amount | 35,446 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga gusht 2026 nr i punonj plan/fakt 19/1 listepagese |