Home Treasury Transactions

45,135 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)Banka OTP Albania

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice12721410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 45,135
Amount45,135 lekë
Invoice description2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag banke 779/5 dt 04.08.25- 1 pn