| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 20621160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 999,367 |
| Amount | 999,367 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga qershor 2025 liste pagese |