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183,260 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice10721280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 183,260
Amount183,260 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Shperblim me rastin e daljes ne pension te z.Shaqir Kuka sipas Urdhrit Nr.841 date 16.09.2025