| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 89021270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 39,770 |
| Amount | 39,770 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN QERA SIPAS LISTEOAGESES MUAJI QERSHOR 2026,VENDIM NR 116 DT 15.12.2025,SUBVENCION I QERASE VITI 2026 |