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91,278 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)BANKA E TIRANES

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2021280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 91,278
Amount91,278 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.LUTFI SHKURTI SIPAS URDHERIT TE TITULLARIT NR.1117 DATE 12.12.2025