| Executed | 14.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 322821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,288 |
| Amount | 5,288 lekë |
| Invoice description | 2101001 Bashkia Tirane Paga neto aparat Pagat e muajit Korrik 2026 LP dt 06.08.26 |