Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA E TIRANES
| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6921410452025 |
| 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 4,691,057 |
| Amount | 4,691,057 lekë |
| Invoice description | 2141045, DPMOP, paga neto prill2025, vkb 76 dt19.12.24, shp ligj 849/1dt 26.12.2024, listepag mujore 409 dt 05.05.2025, listepag banke 409/2dt05.05.25, 97pn |