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15,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARDAEL

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice11821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARDAEL
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier 2111006 ndalese ne page Qershor 2024 listepagesa