| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 73421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 463,967 |
| Amount | 463,967 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Bordero muaji Korrik 2026, Liste banke muaji Korrik 2026, date 03.08.2026 |