Home Treasury Transactions

4,637,849 lekë

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

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice1221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,637,849
Amount4,637,849 lekë
Invoice description2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/2 dt 04.02.2026,96pn