| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2610131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 73,212 |
| Amount | 73,212 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor Shkoder, paga shkurt 2026, listepag mujore nr112 dt02.03.26, listepag banka nr112/4 dt02.03.26 - 1 pn |