| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 62621290012026 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 418,017 |
| Amount | 418,017 lekë |
| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve sipas listepageses Korrik 2026 |