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50,000 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice80 21050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
BranchDevoll
Category Te tjera shperblime per personelin 50,000
Amount50,000 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO NDIHME FINANCIARE PER RAST FATKEQESIE Z.ERALDI HYSI URDHER NR 113 DT 08.09.2025