| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 221320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,292,685 |
| Amount | 1,292,685 lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Dhjetor 2025 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.12 Dt.05.01.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 26. |