| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 21710140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 258,374 |
| Amount | 258,374 Albanian lekë |
| Invoice description | BURGU PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 3 |