| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 10521020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 467,870 |
| Amount | 467,870 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat prill 2026 listepagesa |