| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9110100372026 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 168,193 |
| Amount | 168,193 Albanian lekë |
| Invoice description | DEGA E THESARIT 1010037 PAGA KORRIK 2026 ME BORDERO |