Home Treasury Transactions

139,050 lekë

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

Payment record

Executed06.02.2026
Registered06.02.2026
Invoice1621410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 139,050
Amount139,050 lekë
Invoice description2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/6 dt 04.02.2026,3pn