Qend.Kombt.Inventariz.pasurive kulturore (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4310120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 138,668 |
| Amount | 138,668 lekë |
| Invoice description | 1012020 - IKRTK 2026 paga maj 2026, nr punonjesish ne organike plan/fakt 8/1, me kontr 2;0 listepagese |