| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 41621380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 98,928 |
| Amount | 98,928 lekë |
| Invoice description | PAGA KORRIK 2026, LISTEPAGESE E BANKES BASHKIA SARANDE |