| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 114410042202025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 374,102 |
| Amount | 374,102 lekë |
| Invoice description | 1004220 Drejtoria Rajoanle AKPA Shkoder, paga nentor 2025, listepagesa mujore nr 860 dt. 02.12.2025, listepagesa per banken nr 860/1 dt. 02.12.2025 per 4 pn |