| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 30021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 584,946 |
| Amount | 584,946 lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA MAJ 2026 ME LISTEPAGESE |