| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3310131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 69,353 |
| Amount | 69,353 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor, paga mars 26, liste pag mujore nr295 dt01.04.26, listepag banka nr295/4 dt01.04.26 - 1 pn |