| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 58421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 13,061,547 |
| Amount | 13,061,547 lekë |
| Invoice description | 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Qershor 2026 dt 06.07.2026 |