| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9110280272026 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 262,596 |
| Amount | 262,596 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh ,paga shkurt 2026, listepagesa mujore nr 3/2026 dt 01.04.2026,listepagese banke nr 16/2026 dt 01.04.2026 per 1 pn |