| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 202221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 1,035,206 |
| Amount | 1,035,206 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGE NETO MZSH , POLICI, BORD KULLIMI,TRANSPORT PASTRIM, URBANISTIKE, KULTURE , SHERBIME SIPAS LISTEPAGESES BASHKENGJITURNENTOR 2024 |