| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 87821240012025 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 41,736 |
| Amount | 41,736 Albanian lekë |
| Invoice description | 2124001 liste pagese paga shtator 2025 progr 10430 bashkia |