| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 83821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 469,618 |
| Amount | 469,618 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Paga neto per punonjesit e miratuar ne organike, Bordero muaji Gusht 2026, Liste banke muaji Gusht 2026, date 01.09.2026 |