Home Treasury Transactions

3,215,481 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1521050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 3,215,481
Amount3,215,481 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026