Sherbimi i Kontrollit te Brendshem ne MB (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 25210161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 49,790 |
| Amount | 49,790 lekë |
| Invoice description | 1016110 AMP, paga Korrik plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa |