| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3710120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 124,921 |
| Amount | 124,921 lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga prill 2026 nr punonjesish ne organike 38/1 listepagese |