| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 22010160212026 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 73,489 |
| Amount | 73,489 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per Prill 2026, list pag muji 8 dt 04.05.2026, listpag banke 8.8 dt 04.05.2026,1 pn |