| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 111821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 279,705 |
| Amount | 279,705 lekë |
| Invoice description | 2124001 liste pagese paga nentor 2025 prog 03280 bashkia |