Agjencia e Shërbimeve Publike Devoll (1505) → Banka OTP Albania
| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 6821050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,867,564 |
| Amount | 2,867,564 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 |