| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 46121670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,353,730 |
| Amount | 1,353,730 lekë |
| Invoice description | 2167001 Bashkia Dimal pages paga muaj korrik 2026, listpagesa |