Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4321410452026 |
| 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 64,718 |
| Amount | 64,718 lekë |
| Invoice description | 2141045,DPMOP, paga neto per shkurt 2026, vkb 13 dt 27.02.2026,shpr ligj 177/1 dt 03.03.2026,listpag muj 169 dt 04.03.2026, listpag per banken 169/7 dt 04.03.2026, 1 pn |