Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 8921050032025 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 417,910 |
| Amount | 417,910 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH TETOR 2025 |