| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 31121050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 19,667 |
| Amount | 19,667 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI MAJ 2025 URDHER NR 323 DT 15.04.2025 |