| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9910131172025 |
| 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 Paga Nentor 2025 Liste pagesa mujore 891 dt 02.12.2025,liste pagesa bankes nr 891/4 dt 02.12.2025 numri i punonjesve 1 |