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5,382 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice9121050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 5,382
Amount5,382 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH TETOR 2025