| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 72321240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 602,874 |
| Amount | 602,874 Albanian lekë |
| Invoice description | 2124001 liste pagese paga korrik progr 03280 bashkia |