| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 47223260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 127,500 |
| Amount | 127,500 lekë |
| Invoice description | Paga muaji Korrik 2026 Bashkia Finiq |