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103,747 Albanian lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice6121410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 103,747
Amount103,747 Albanian 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 256/8 dt 2.4.26, 2 pn