| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11221360052026 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| 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 paga korrik 2026,LP banke+LP mujore dt.03.08.2026,NP=8 |