| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 148321260012026 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 192,154 |
| Amount | 192,154 lekë |
| Invoice description | Bashkia Kurbin.Paga neto Korrik 2026 per punonjesit e miratuar ne organike. |