| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 80921110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 221,291 |
| Amount | 221,291 Albanian lekë |
| Invoice description | Bashkia Fier paga Gusht 2026 listepagesa |