Home Treasury Transactions

121,597 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice19821410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 121,597
Amount121,597 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 1095/6 dt 04.11.25, 3 pn