| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 119521410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,807,664 |
| Amount | 1,807,664 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder, Paga gusht 2026, urdh nr 925/1051 dt 03.08.26/31.08.26, listepagese mujore nr 760 dt 01.09.26, listepagese banke nr 767 dt 01.09.26 per 23 pn |