Home Treasury Transactions

899,562 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA CREDINS

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice10221410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 899,562
Amount899,562 lekë
Invoice description2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag banke 659/3 dt 02.07.25 18 pn