| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 43221590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 96,884 |
| Amount | 96,884 lekë |
| Invoice description | PAGAT BASHKIA SELENICE 2159001 KORRIK ME BORDERO |