Home Treasury Transactions

1,082,554 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice24721410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,082,554
Amount1,082,554 lekë
Invoice description2141044 N.SH.P.P. paga neto qershor, vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 77 dt 1.7.26, listepag banke 80 dt 1.7.26, 17 pn