| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 27621160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 192,627 |
| Amount | 192,627 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj paga gusht 2025 liste pagese |