| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 30021420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 85,594 |
| Amount | 85,594 Albanian lekë |
| Invoice description | paga ore jashte orarit bashki tepelene urdher nr 15/5 dt 15.05.2026 |