Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10221410452026 |
| Institution | Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 57,138 |
| Amount | 57,138 lekë |
| Invoice description | 2141045,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 479/7 dt 3.3.26, 1 pn |