Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 21621410452025 |
| 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 4,623,320 |
| Amount | 4,623,320 lekë |
| Invoice description | 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke117/2 dt03.12.25, 95 pn |