Agjencia e Shërbimeve Publike Devoll (1505) → Banka OTP Albania
| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 3721050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 3,047,369 |
| Amount | 3,047,369 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MARS 2026 |