Home Treasury Transactions

41,922 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice11021410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Te tjera transferta tek individet 41,922
Amount41,922 lekë
Invoice description2141045, DPMOP,shperblim per dalje ne pension Lazer Zefaj, urdher 568 dt 20.05.2025, bordero 633 dt 27.06.2025, listepagese per banken 633/1 dt 27.06.2025