Home Treasury Transactions

10,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHEFIK SUPARAKU

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice16521090272024
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 - Pagaur ndalese page per Valentina Peqini, Urdher ekuestro nr 213-15 regj dt 11.03.2022. Gusht 2024