Drejtoria e Shërbimeve Publike Librazhd (0821) → BANKA E TIRANES
| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 10421280092026 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,740,578 |
| Amount | 2,740,578 Albanian lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2026 |