Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 10621410452025 |
| 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 48,781 |
| Amount | 48,781 lekë |
| Invoice description | 2141045, DPMOP, paga neto Qershor 2025, vkb 76 dt 19.12.24 shprh ligj 849/1 dt 26.12.24, list pag muj 659 dt 02.07.2025, list pag banke 659/7 dt 02.07.25 1pn |