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1,915,906 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice12221280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,915,906
Amount1,915,906 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHKURT 2026