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90,803 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1821410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 90,803
Amount90,803 lekë
Invoice description2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/8 dt 04.02.2026, 2pn