Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5521410452026 |
| 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 5,409,598 |
| Amount | 5,409,598 lekë |
| Invoice description | 2141045,DPMOP, paga neto mars 2026, vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 256 dt 2.4.26, listepag banke 256/2 dt 2.4.26, 98 pn |