| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 30521320052026 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,193,620 |
| Amount | 1,193,620 Albanian lekë |
| Invoice description | Agjenc.Funks.Transf.Mat (2132005) Lik. Paga muaji Shtator 2026 per Sekt.e Menaxhimit te Mbetjeve Urbane.Bordero pagese Nr.9 Dt.02.10.2026.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 26. |