Home Treasury Transactions

10,000 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Zyra e permbarimit privat ARB

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice11721280092025
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryZyra e permbarimit privat ARB
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,Ndalese nga paga per Znj.Irini Hidri sipas Vendimit Gjyqesore Nr.21 date 03.02.2016 per muajin Tetor 2025.