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32,379 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice7221050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
BranchDevoll
Category Te tjera shperblime per personelin 32,379
Amount32,379 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE PER SHPERBLIM PER DALJE NE PENSION ME BORDERO MUAJI QERSHOR 2026 URDHER NR 115 DT 26.06.2026