| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 103921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 23,179 |
| Amount | 23,179 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONESVE 1 |