| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 109421240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 60,811 |
| Amount | 60,811 Albanian lekë |
| Invoice description | 2124001 liste pagese paga nentor 2025 progr 01170 bashkia |