| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 90621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 693,028 |
| Amount | 693,028 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres Paga neto per punonjesit e miratuar ne organike Muaji Gusht 2026 |