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84,787 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice13521280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 84,787
Amount84,787 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,SHPERBLIM PER DALJE NE PENSION TE Z.BEHAR XHERRI SIPAS URDHERIT TE TITULLARIT NR.836 DT.31.07.2026