Home Treasury Transactions

5,470,689 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice9721410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 5,470,689
Amount5,470,689 lekë
Invoice description2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.6.26, listepag banke 479/2 dt 3.6.26, 100 pn