Home Treasury Transactions

899,562 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7021410452025
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 prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/3dt05.05.25, 18pn