| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6521360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 394,065 |
| Amount | 394,065 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat e punonjesve prill 2026, Listepagese banke +bordero dt.4.5.2026, np=8 |