| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 46821240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 549,572 |
| Amount | 549,572 lekë |
| Invoice description | 2124001 liste pagese paga maj 2026 prog 01110 bashkia |