| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 56421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 576,071 |
| Amount | 576,071 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat korrik 2026 listepagesa |