Home Treasury Transactions

1,823,403 lekë

Drejtoria e Shërbimeve Publike Librazhd (0821)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14121280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,823,403
Amount1,823,403 lekë
Invoice descriptionDREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2026