| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17010140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 84,574 |
| Amount | 84,574 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 PAGA KORRIK 2026 ME LISTEPAGESE |