Home Treasury Transactions

4,702,714 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA E TIRANES

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice10121410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,702,714
Amount4,702,714 lekë
Invoice description2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag banke 659/2 dt 02.07.25 97 pn