Home Treasury Transactions

995,823 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice9821410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 995,823
Amount995,823 lekë
Invoice description2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/3 dt 3.6.26, 19 pn