Home Treasury Transactions

9,626 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)PRO CREDIT BANK

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice10421410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 9,626
Amount9,626 lekë
Invoice description2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/9 dt 3.3.26, 1 pn