| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 18121240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 157,727 |
| Amount | 157,727 lekë |
| Invoice description | 2124001 listepagese pagat shkurt 2026 progr 06140 |