Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1721410452026 |
| 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 49,147 |
| Amount | 49,147 lekë |
| Invoice description | 2141045,DPMOP, paga neto per Janar 2026,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 104 dt 04.02.2026, listpag per banken 104/7 dt 04.02.2026,1pn |