Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 821410452026 |
| 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 48,781 |
| Amount | 48,781 lekë |
| Invoice description | 2141045,DPMOP, paga neto per dhjetor 2025, vkb 41 dt 25.06.2025,shpr ligj 427/1 dt 28.06.2025,vkb 84 dt 18.12.2025,shpr ligj 848/1 dt 31.12.2025,listpag muj 27 dt 09.01.2026, listpag per banken 27/7 dt 09.01.2026, 1 pn |