| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 0921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 41,736 |
| Amount | 41,736 lekë |
| Invoice description | 2124001 listepagese pagat dhjetor 2025 progr 04220 |