Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 3521280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 227,392 |
| Amount | 227,392 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,Shperblim i punonjesve me rastin e daljes ne pension |