| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 272110121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 68,285 |
| Amount | 68,285 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik paga korrik,listepagese,nr pun 163-158 |