Home Treasury Transactions

44,222 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice13021410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 44,222
Amount44,222 lekë
Invoice description2141045, DPMOP, paga neto Korrik 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 779 dt 04.08.25, listepag banke 779/8 dt 04.08.25- 1 pn