Home Treasury Transactions

1,203,976 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3921410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,203,976
Amount1,203,976 lekë
Invoice description2141045,DPMOP, paga neto per shkurt 2026, vkb 13 dt 27.02.2026,shpr ligj 177/1 dt 03.03.2026,listpag muj 169 dt 04.03.2026, listpag per banken 169/3 dt 04.03.2026,20 pn