| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 21121380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 73,142 |
| Amount | 73,142 lekë |
| Invoice description | PAGA PRILL 2026, LISTEPAGESE E BANKES BASHKIA SARANDE |