Agjencia e Shërbimeve Publike Devoll (1505) → Banka OTP Albania
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 5521050032025 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,423,710 |
| Amount | 2,423,710 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH KORRIK 2025 |