Home Treasury Transactions

11,270 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice9421410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 11,270
Amount11,270 lekë
Invoice description2141045, DPMOP,ndalese page Alfons Kole Vata, bordero 533 dt 03.06.2025 vendim gjygji 925 dt 19.12.23 urdher ekz 890 dt 15.04.25, urdh brend 30 dt 05.05.2025