Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8321410452026 |
| 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 57,138 |
| Amount | 57,138 lekë |
| Invoice description | 2141045,DPMOP, paga neto per Prill 2026, vkb 13 dt 27.02.2026,shpr ligj177/1 dt 03.03.2026 ,listpag muj 374 dt05.05.2026, listpag per banken 374/7 dt 05.05.2026, 1 pn |