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90,492 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice20021410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 90,492
Amount90,492 lekë
Invoice description2141045, DPMOP, paga neto tetor 2025,vkb 41 dt25.06.2025 ,shp ligj 427/1 dt 28.06.2025 listepag mujore 1095 dt 04.11.25, listepag banke 1095/8 dt 04.11.25, 2 pn