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1,570,546 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice11121280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,570,546
Amount1,570,546 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2025