Home Treasury Transactions

186,345 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice4221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 186,345
Amount186,345 lekë
Invoice description2141045,DPMOP, paga neto per shkurt 2026, vkb 13 dt 27.02.2026,shpr ligj 177/1 dt 03.03.2026,listpag muj 169 dt 04.03.2026, listpag per banken 169/6 dt 04.03.2026, 3 pn