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10,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHEFIK SUPARAKU

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12721090272025
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2109027 ASHP Urbane - Ndalese page Valentina Peqini, Urdher sekuestro nr 213-15 regj. 11.03.2022., urdhr tit nr.390 dt.04.08.2025,