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12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN CUKO

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1621110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNERITAN CUKO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionSEKUESTRO JANAR 2026 XHEVAHIR MYLKAJ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER