| Executed | 17.09.2026 |
|---|---|
| Registered | 15.09.2026 |
| Invoice | 55621050012026 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 3,300 |
| Amount | 3,300 Albanian lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER BONUS STREHIMI ME BORDERO MUAJI GUSHT 2026 URDHER NR 404 DT 15.09.2026 |