| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 45310161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 898,850 |
| Amount | 898,850 Albanian lekë |
| Invoice description | 1016130 IKMT 2026-Paga Gusht 2026, nr pun pl / fk 462/12,mbi organike 0/0,listepagese |