Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → INTESA SANPAOLO BANK ALBANIA
| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 22221410452025 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 90,492 |
| Amount | 90,492 lekë |
| Invoice description | 2141045, DPMOP, paga nentor 2025 vkb 41 dt 25.06.25, shprehjr ligj 427/1 dt 28.06.25, listepag mujore 1173 dt 03.12.2025, listepag banke1173/8 dt03.12.25,2 pn |