| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 46923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 100,060 |
| Amount | 100,060 lekë |
| Invoice description | Paga muaji Korrik 2026 Bashkia Finiq |