| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 83821050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 67,422 |
| Amount | 67,422 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHPERBLIM PER LEJE TE ZAKONSHME DHE DALJE NE PENSION ME BORDERO MUAJI DHJETOR 2025 URDHER NR 579 DT 10.11.2025 |