| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11621410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 101,596 |
| Amount | 101,596 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto qershor 2026, listepag mujore 10 dt 1.7.26, ub 82 dt 1.7.26, listepag banke 10/2 dt 1.7.26, 1 pn |