| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 8110131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 65,177 |
| Amount | 65,177 lekë |
| Invoice description | 1013117 Paga Neto shtator liste pagesa nr 783 dt 01.10.2025,liste pagesa banken nr 783/4 dt 01.10.2025 numri i punonjesve 1 |