| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 42021430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,520,503 |
| Amount | 1,520,503 lekë |
| Invoice description | Paga korrik bashki memaliaj |