| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 0621240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 43,738 |
| Amount | 43,738 lekë |
| Invoice description | 2124001 listepagese pagat dhjetor 2025 progr 03140 |