Agjencia e Shërbimeve Publike Devoll (1505) → KASTRIOT KURMAKU
| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6221050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 28,000 |
| Amount | 28,000 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE PER EKZEKUTIM VENDIM GJYKATE ME BORDERO MUAJI MAJ 2026 URDHER 27/1 DT 16.09.2024 |