Home Treasury Transactions

49,741 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice13421410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 49,741
Amount49,741 lekë
Invoice description2141045,DPMOP, paga neto qershor 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 577 dt 1.7.26, listepag banke 577/9 dt 1.7.26, 1 pn