| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 69321150012026 |
|---|
| Institution | Bashkia Gjirokaster (1111) 2115001 |
|---|
| Beneficiary | Banka OTP Albania |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,147,934 |
|---|
| Amount | 1,147,934 lekë |
|---|
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 |
|---|
| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
|
|---|