| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 6321570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 56,536 |
| Amount | 56,536 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, te tjera transferta tek individet-paga neto marreveshja 1221/1 dt 26.02.24, VKB nr 74 dt 23.12.25, shp ligj 884/1 dt 07.01.26, listepagesa mujore nr 67 dt 11.02.26,listepagesa per banken nr 79 dt 11.02.26-1 perf |