Home Treasury Transactions

155,928 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice921410452024
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 155,928
Amount155,928 lekë
Invoice description2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.04.24, listpag banke 97/5 dt 088.04.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 4 pn