Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 05.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 6821280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,750,623 |
| Amount | 2,750,623 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2025 |