| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 17221160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 1,489,911 |
| Amount | 1,489,911 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga maj 2025 liste pagese |