Home Treasury Transactions

2,840,295 lekë

Agjencia e Shërbimeve Publike Devoll (1505)Banka OTP Albania

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8021050032026
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,840,295
Amount2,840,295 lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2026