| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 15310130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,435,303 |
| Amount | 4,435,303 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/2 dt01.07.26 - 56 pn |