| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 441012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 793,105 |
| Amount | 793,105 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji shkurt 2026, nr i punonj plan;fakt, 92/8, liste pag |