Home Treasury Transactions

1,022,229 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice5621410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,022,229
Amount1,022,229 lekë
Invoice description2141045,DPMOP, paga neto mars 2026, vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 256 dt 2.4.26, listepag banke 256/3 dt 2.4.26, 19 pn