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57,138 Albanian lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) → UNION BANK SHA

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice10221410452026
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 57,138
Amount57,138 Albanian lekë
Invoice description2141045,DPMOP, paga neto maj 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, listepag mujore 479 dt 3.26.26, listepag banke 479/7 dt 3.3.26, 1 pn