Home Treasury Transactions

139,350 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice22021410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 139,350
Amount139,350 lekë
Invoice description2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke1173/6 dt03.12.25,3 pn