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417,910 lekë

Agjencia e Shërbimeve Publike Devoll (1505)BANKA E TIRANES

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice10021050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 417,910
Amount417,910 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH PRILL 2025