| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16610140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 345,828 |
| Amount | 345,828 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik paga korrik, listetpagese ,nr pun 341-5 |