| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 101721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 510,028 |
| Amount | 510,028 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGA KORRIK 2026, LISTEPAGESE |