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1,690,328 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice721280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 1,690,328
Amount1,690,328 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2025