| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 53021590012026 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 616,334 |
| Amount | 616,334 Albanian lekë |
| Invoice description | BASHKIA SELENICE 2159001 PAGA GUSHT 2026 ME LISTEPAGESE |