| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 393,705 |
| Amount | 393,705 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat dhjetor 2025 listepagesa |