Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 621410452024 |
| 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 3,504,070 |
| Amount | 3,504,070 lekë |
| Invoice description | 2141045, DPMOP, paga neto mars 2024, listpag mujore 97 dt 08.4.24, listpag banke 97/2 dt 8.4.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 86 pn |