| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 116421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 103,255 |
| Amount | 103,255 Albanian lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA GUSHT 2026 ME LISTEPAGESE |