| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 43521670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 43,208 |
| Amount | 43,208 lekë |
| Invoice description | 2167001 Bashkia Dimal pagages pagat korrik 2026 listepagesa |