| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 35421600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 171,764 |
| Amount | 171,764 Albanian lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGA KORRIK 2026, LISTEPAGESE |