| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 97721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 103,476 |
| Amount | 103,476 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJESVE 1 |