Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 5321280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,759,210 |
| Amount | 2,759,210 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2025 |