| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 42721600012026 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 171,764 |
| Amount | 171,764 lekë |
| Invoice description | 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE |