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128,466 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)BANKA E TIRANES

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10721280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 128,466
Amount128,466 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.VEBI GJOKOLA SIPAS URDHERIT TE TITULLARIT NR.653 DATE 16.06.2026