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15,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARDAEL

Payment record

Executed15.10.2024
Registered14.10.2024
Invoice17621110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARDAEL
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionSEKUESTRO SHTATOR 2024 PER AGIM BORICI ND. E SHERBIMEVE PUBLIKE B. FIER