Home Treasury Transactions

911,622 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice12521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 911,622
Amount911,622 lekë
Invoice description2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag banke 779/3 dt 04.08.25- 19pn