| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 43110130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,167,480 |
| Amount | 1,167,480 Albanian lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga Gusht nr.punonj plan 286 fakt 10, listepagese |