| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 47226540012026 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 744,427 |
| Amount | 744,427 lekë |
| Invoice description | Bashk. Klos (2654001) Lik. Paga neto per punonjesit e arsimit parashkollor per muajin Korrik 2026. Liste pagese mujore nr.7 dt.05.08.2026.Liste pagese banke Korrik 2026. Nr. i punonjesve plan 45 fakt 12. |