| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 77521570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 56,354 |
| Amount | 56,354 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar sipas marr bashk nr1221/1 dt26.02.24, listepag mujore 726 dt 04.12.2025, listepag banke 739 dt 04.12.2025 - 1 pn |