Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8221050032026 |
| Institution | Agjencia e Shërbimeve Publike Devoll (1505) 2105003 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 441,087 |
| Amount | 441,087 lekë |
| Invoice description | AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2026 |