| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 26321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 63,477 |
| Amount | 63,477 lekë |
| Invoice description | PAGA MAJ 2026, LISTEPAGESE E BANKES BASHKIA SARANDE |