Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA
| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 9021410452025 |
| 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 Maj 2025, vkb 76 dt 19.12.24, shp ligj 849/1 dt 26.12.24, listepag mujore 533 dt 03.06.25, listepag banke533/7 dt 03.06.25-1 pn |