| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 58810042202026 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1004220 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 81,101 |
| Amount | 81,101 lekë |
| Invoice description | 1004220 Dr AKPA Shkoder, kompensim financiar per muajin maj 2026, vendim nr141 dt06.03.26, ub nr801 dt02.07.26, listepag permb nr425 dt03.07.26, listepag banka nr425/5 dt03.07.26 - 6 perf |