| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 22521600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 178,586 |
| Amount | 178,586 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGA MAJ 2026, LISTEPAGESE |