| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 696,671 |
| Amount | 696,671 lekë |
| Invoice description | 1016130 IKMT 2026-Paga Korrik 2026, nr pun pl / fk 462/9,mbi organike 0/0,listepagese |