| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 123321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Banka OTP Albania |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 2,146,590 |
| Amount | 2,146,590 lekë |
| Invoice description | Bashkia Kurbin.Paga neto Qershor 2026 per punonjesit e Arsimit miratuar ne organike. |