| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 15510280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 291,900 |
| Amount | 291,900 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga maj 2026, listepagesa mujore nr 5/2026 dt 01.06.2026,listepagese banke nr 24/2026 dt 01.06.2026 per 1 pn |