| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 23721590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 230,599 |
| Amount | 230,599 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA PRILL 2026 ME BORDERO |