| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11910280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 247,945 |
| Amount | 247,945 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga prill 2026, listepagesa mujore nr 4/2026 dt 04.05.2026,listepagese banke nr 20/2026 dt 04.05.2026 per 1 pn |