| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 11810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,457,569 |
| Amount | 4,457,569 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga maj 26, listepag mujore nr550 dt01.06.26, listepag banka nr5502 dt01.06.26 - 55 pn |