| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 16521410372026 |
| 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 Albanian lekë |
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto gusht 2026, listepag mujore 12 dt 2.9.26, ub 101 dt 1.9.26, listepag banke 12/2 dt 2.9.26, 1 pn |