| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 1721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 97,361 |
| Amount | 97,361 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA DHJETOR 2025 ME BORDERO |