| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 14210110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 807,190 |
| Amount | 807,190 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 817 dt 01.07.2026, listepagese banke 817/6 dt 01.07.2026 per 11 pn |