Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → BANKA KOMBETARE TREGTARE
| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8121410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 600,503 |
| Amount | 600,503 lekë |
| Invoice description | 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag per banken 374/5 dt 05.05.2026, 12 pn |