| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7210131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/2 dt 03.08.26 - 1 pn |