| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 4110131172026 |
| 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 ISHSH Rajonal Shkoder, paga prill 26, listepag mujore nr406 dt04.05.26, listepag banka nr406/4 dt04.05.26 - 1 pn |