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3,009,223 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice5821050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 3,009,223
Amount3,009,223 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026