| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 1221012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 776,076 |
| Amount | 776,076 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - paga muaji maj 2026, nr i punonj plan;fakt, 92;8, liste pag |