| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8310131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 72,385 |
| Amount | 72,385 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/4 dt01.09.26 - 1 pn |