| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 45921020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 214,993 |
| Amount | 214,993 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat qershor 2026 listepagesa |