Home Treasury Transactions

689,392 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice1721410452024
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 689,392
Amount689,392 lekë
Invoice description2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/3 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 17 pn