| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 13321020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 468,965 |
| Amount | 468,965 Albanian lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese pagat maj 2026 listepagesa |