| Executed | 12.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1621360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 374,074 |
| Amount | 374,074 lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve janar 2026, Listepagese banke dt.02.02.2026, np=8 |