Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 11421280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,622,787 |
| Amount | 2,622,787 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025 |