Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5821050032025 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 421,846 |
| Amount | 421,846 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH KORRIK 2025 |