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20,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHEFIK SUPARAKU

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice1421090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiarySHEFIK SUPARAKU
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice description2109027 ASHP Urbane - Pagaur ndalese page per Valentina Peqini, Urdher ekuestro nr 213-15 regj dt 11.03.2022. Janar 2024