| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17610870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 527,357 |
| Amount | 527,357 lekë |
| Invoice description | 1087011 IQ 2026, lik paga korrik 2026,nr pun 98/5, listpag dt 03.08.2026 |