| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7310120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 772,366 |
| Amount | 772,366 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji mars 2026, nr i punonj plan/fakt, 92/8, listepagese |