Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 12421410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 4,841,732 |
| Amount | 4,841,732 lekë |
| Invoice description | 2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag banke 779 dt 04.08.25- 101 pn |