Home Treasury Transactions

48,781 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)UNION BANK SHA

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice15321410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 48,781
Amount48,781 lekë
Invoice description2141045, DPMOP, paga gusht 2025, VKB 41 dt 25.06.25, shp ligj 849/1 dt 26.12.24, listepagese mujore 849 dt 02.09.25, listepagese banke 849/7 dt 02.09.25- 1 pn