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Home Treasury Transactions

553,783 Albanian lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice19721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 553,783
Amount553,783 Albanian lekë
Invoice description2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag banke 1095/5 dt 04.11.25, 12 pn