| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 6110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 104,911 |
| Amount | 104,911 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.05 dt 04.05.2026 per 1 pn |