| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16510110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 665,058 |
| Amount | 665,058 Albanian lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga korrik 2026, ub 935 dt 03.08.26, listepagese mujore 937 dt 03.08.2026, listepagese banke 937/6 dt 03.08.2026 per 11 pn |