| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 56721570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Te tjera transferta tek individet 56,536 |
| Amount | 56,536 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,te tjera transferta tek individet- paga sipas marrev bashk nr 1221/1 dt. 26.02.24 ndermjet SHSSH dhe Bashkise Vau Dejes,listepagesa mujore nr 496 dt 05.08.26,listepagesa per banken nr 510 dt 05.08.26 per 1 perf |