| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14121410372026 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 101,596 |
| Amount | 101,596 lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto korrik 2026, listepag 11 dt 3.8.26, ub 93 dt 3.8.26, listepag banke 11/12 dt 3.8.26, 1 pn |