| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1410131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 65,495 |
| Amount | 65,495 Albanian lekë |
| Invoice description | 1013117 Inspektorjati Shendetesor Paga janaqr 2026 Liste pagesa nr 55 dt 02.02.26,liste pagesa bankes nr 55/4 dt 02.02.26 numri punonjesve 1 |