Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES
| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 2821050032025 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 279,619 |
| Amount | 279,619 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PER PAGA PER PUNONJESIT MUAJI PRILL 2025 |