| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15610111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 83,443 |
| Amount | 83,443 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2026 |