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2,354,478 Albanian lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → Banka OTP Albania

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice6310131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
Branch —
Category Paga neto per punonjesit e miratuar ne organike 1,177,239 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,177,239 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,354,478 Albanian lekë
Invoice description1013133 Zyra Rajonale SHSSH Shkoder, Paga gusht 2026, vkm nr10 dt15.01.26, listepag mujore nr08 dt01.09.26, listepag banka nr08/1 dt01.09.26 - 12+3 pn
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.