| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 69421570012025 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 88,667 |
| Amount | 88,667 lekë |
| Invoice description | 2157001, Bashkia Vau Dejes, paga neto, liste pag mujore 646 dt 10.11.2025, listepag banke 656 dt 10.11.2025-2pn |