| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 119721180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 322,488 |
| Amount | 322,488 lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO QERSHOR 2026 |