Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 2121410452024 |
| 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 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2141045, DPMOP, paga neto prill 2024, listpag mujore 127 dt 03.5.24, listpag banke 127/7 dt 3.5.24, vkb 55 dt 29.12.23, shp ligj 28/1 dt 10.01.2024, 1 pn |