| Executed | 06.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 9221360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 395,223 |
| Amount | 395,223 Albanian lekë |
| Invoice description | 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon pagat qershor 2026, listepagese banke dt.02.07.2026, np=8 |