| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 12521360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 395,223 |
| Amount | 395,223 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve GUSHT 2026,BORDERO+ Listepagese banke dt.01.09.2026 |