| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 8710140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 91,555 |
| Amount | 91,555 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 PAGA PRILL 2026 ME BORDERO |