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90,492 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice921410452026
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 per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 27 dt 09.01.2026, listpag per banken 27/8 dt 09.01.2026, 2 pn