| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18121020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,063,292 |
| Amount | 1,063,292 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat korrik 2026 listepagesa |