Home Treasury Transactions

12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN CUKO

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice19421110062025
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 description2111006 Ndermarja e Sherbimeve Publike Fier Pages Pensioni Ushqimor Muaji shtator/2025 Urdher ekzekutimi vendim gjykate nr.41 dt.12.10.2023, per Xhevahir Mylkaj.