Drejtoria Arsimore Lezhe (2020) → INTESA SANPAOLO BANK ALBANIA
| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4710110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 3,522,636 |
| Amount | 3,522,636 lekë |
| Invoice description | ZYRA VENDOR ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHKURT 2026,NR I PUNONJESVE 44 |