| Executed | 09.09.2026 |
|---|---|
| Registered | 08.09.2026 |
| Invoice | 24321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 80,446 |
| Amount | 80,446 Albanian lekë |
| Invoice description | 2026,DPPGjelb 2101146, SHP PAGA gusht 2026 nr i punonj plan fakt 600/1 listepagese |