Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA KOMBETARE TREGTARE
| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 221280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 379,930 |
| Amount | 379,930 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT DHJETOR 2025 |