| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11510110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 817,774 |
| Amount | 817,774 Albanian lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/1 dt 01.06.2026 per 11 pn |