Agjencia e Shërbimeve Publike Devoll (1505) → Banka OTP Albania
| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2721050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,604,399 |
| Amount | 2,604,399 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026 |