Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → INTESA SANPAOLO BANK ALBANIA
| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 28310141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 574,548 |
| Amount | 574,548 Albanian lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, Paga maj 2026 , nr punonj , pl/f 147/5 , punjo me kont pl 7 fk 3 listepagese 01.06.2026 |