Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 14821410452025 |
| 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 4,948,097 |
| Amount | 4,948,097 lekë |
| Invoice description | 2141045, DPMOP, paga neto gusht 2025, vkb 41 dt 25.06.25, shp ligj849/1 dt 02.09.25, listepag mujore 849 dt 02.09.25, listepag banke 849/2 dt 02.09.25, 100 pn |