Home Treasury Transactions

120,413 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANGA E PARE E INVESTIMEVE

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice1821410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANGA E PARE E INVESTIMEVE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 120,413
Amount120,413 lekë
Invoice description2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/4 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 3 pn