Ndërmarrja e Shërbimeve Publike Vore (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 3421650042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Vore (3535) 2165004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 130,410 |
| Amount | 130,410 lekë |
| Invoice description | 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-1 |