Home Treasury Transactions

48,781 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice17121410452025
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 neto shtator 2025, listepag mujore 960 dt 02.10.25, listepag banke 960/7 dt 2.10.25, 1pn