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10,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHEFIK SUPARAKU

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice1321090272026
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 ASHPU Ndalese page Valentina Peqini, Urdher sekuestro nr 213-15 regj. dt 11.03.2022, Urdher titullari nr.763 dt.02.12.2025 sipas listepageses mujore Nentor 2025 dt 02.12.2025