| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 36810130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,158,072 |
| Amount | 1,158,072 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga korrik nr pun 28710 listepg |