| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 149321180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Te tjera transferta tek individet 62,730 |
| Amount | 62,730 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER SHPEBBLIM ZJARRFIKESA VKM 613 DT 30.07.2026 |