| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 42722430012026 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 422,294 |
| Amount | 422,294 lekë |
| Invoice description | Paga korrik bashki memaliaj |