Administrata Kopshte Cerdhe (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 90221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 344,380 |
| Amount | 344,380 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji KORRIK 2026, Nr Punonjes Plan / Fakt 2333/5 , listepagese |