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10,000 lekë

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

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice6921280092026
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,XHIRIM NDALESE NGA PAGA PER ZNJ.IRINI HIDRI MUAJI PRILL 2026 VENDIM NR.21.DT.03.02.2016