Agjencia e Shërbimeve Publike Devoll (1505) → Banka OTP Albania
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 9721050032025 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,843,971 |
| Amount | 2,843,971 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH NENTOR 2025 |