| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 1451012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 774,374 |
| Amount | 774,374 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji qershor 2026, nr i punonj plan;fakt,92,8 liste pag |