| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 410131172026 |
| 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 lekë |
| Invoice description | 1013117 Inspektorjati Sheteor Shendet Paga Dhjetor 2025 Liste pagesa nr 08 dt 06.01.26,liste pagesa bankes nr 08/2 dt 06.01.26 numri punonjesve 1 |