| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 6210131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 72,385 |
| Amount | 72,385 Albanian lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga qershor 26, listepagese nr 535 dt01.07.26, listepag banka nr535/3 dt01.07.26 - 1 pn |