| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 39821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 504,433 |
| Amount | 504,433 lekë |
| Invoice description | 2124001 liste pagese paga prill progr 03280 bashkia |