Home Treasury Transactions

974,027 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)BANKA CREDINS

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice14621410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 974,027
Amount974,027 lekë
Invoice description2141045,DPMOP, paga neto korrik 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 677 dt 4.8.26, listepag banke 677/3 dt 4.8.26, 18 pn