| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 27921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 151,603 |
| Amount | 151,603 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes,paga mars 2026,VKB nr 74 dt 23.12.25,shp ligj 884/1 dt 07.01.26,VKB 15 dt 24.02.26, shp ligj 166/1 dt 10.03.26,listepagesa mujore nr 211 dt 09.04.26,listepagesa per banken nr 223 dt 09.04.26 per 3 perf |