Home Treasury Transactions

4,917,307 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice16621410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 4,917,307
Amount4,917,307 lekë
Invoice description2141045, DPMOP, paga neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/2 dt 2.10.25, 100pn