Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 12921280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,667,499 |
| Amount | 2,667,499 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT MUAJI NENTOR 2025 |