Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES
| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1721050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 447,383 |
| Amount | 447,383 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026 |