| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 26710042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 72,575 |
| Amount | 72,575 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik paga,listepagese korrik,nr pun 163-159 |