Home Treasury Transactions

90,720 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice21921410452025
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 90,720
Amount90,720 lekë
Invoice description2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke1173/5 dt03.12.25,2 pn