| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 53923260012026 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 Albanian lekë |
| Invoice description | Paga muaji Gusht 2026 Bashkia Finiq |