| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 5110110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 914,782 |
| Amount | 914,782 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga neto shkurt 2026, listepag mujore 500 dt 2.03.2026, listepag banke 500/1 dt 2.3.26, 12 pn |