Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → UNION BANK SHA
| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 721410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 133,920 |
| Amount | 133,920 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike. Paga Neto Janar 2024 VKB 28 dt 13.09.23, VKB 55 dt 29.12.23 Shp.Ligj 13022/1 dt 21.09.23 Shp.Ligj 28/1 dt 10.01.24 liste pag nr 1, liste pag banken nr8 dt 02.02.24, pn3 |