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10,000 lekë

Agjencia e Shërbimeve Publike Urbane (0808)SHEFIK SUPARAKU

Payment record

Executed05.04.2024
Registered03.04.2024
Invoice4521090272024
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. Mars 2024