Home Treasury Transactions

10,000 lekë

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

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice8721280092026
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 i ndaleses nga paga per punonjesen Irini Hidri per muajin Maj 2026