Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 8021280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 311,720 |
| Amount | 311,720 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2025 |