Home Treasury Transactions

163,604 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice5921410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBanka OTP Albania
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 163,604
Amount163,604 lekë
Invoice description2141045,DPMOP, paga neto mars 2026, vkb 13 dt 27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 256 dt 2.4.26, listepag banke 256/6 dt 2.4.26, 3 pn