| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 921570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 130,403 |
| Amount | 130,403 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, paga neto per punonjesit e miratuar ne organike Dhjetor 2025, listepagesa mujore nr 2 dt 15.01.2026, listepagesa per banken nr 10 dt 15.01.2026-3 perf |