Home Treasury Transactions

10,000 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12721280092026
InstitutionDrejtoria e Shërbimeve Publike Librazhd (0821) 2128009
BeneficiaryZyra e permbarimit privat ARB
Branch
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 KORRIK 2026 VENDIM NR.21.DT.03.02.2016