| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8210120922026 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 132,633 |
| Amount | 132,633 Albanian lekë |
| Invoice description | 1012092 Cirku kombetar 2026 paga korrik 2026 nr punonjesish ne organike 38/1 listepagese |