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412,839 Albanian lekë

Agjencia e Shërbimeve Publike Devoll (1505) → BANKA E TIRANES

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice4821050032025
InstitutionAgjencia e Shërbimeve Publike Devoll (1505) 2105003
BeneficiaryBANKA E TIRANES
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 412,839
Amount412,839 Albanian lekë
Invoice descriptionAGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH QERSHOR 2025