| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 3821380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 98,281 |
| Amount | 98,281 lekë |
| Invoice description | PAGA JANAR 2024 NGA BASHKIA SARANDE |