| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 29921320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,340,953 |
| Amount | 1,340,953 Albanian lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Shtator 2026 per Sekt.e Sherbimeve Publike.Bordero pagese Nr.9 Dt.02.10.2026.Liste - Pagese Nr.i Punonjesve Plan 47 - Fakt 25. |