| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 100621410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,824,693 |
| Amount | 1,824,693 Albanian lekë |
| Invoice description | 2141001 Bashkia Shkoder,paga neto Korrik 26,Ur818 dt1.7.26,Ur924 dt3.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj619 dt3.8.26,listepag banka 626 dt3.8.26-23p |