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12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN CUKO

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice9721110062026N
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 descriptionNdermarja e Sherbimeve Publike Bashkia Fier ndalese ne page per Xhevair Mylkaj Maj 2026 listepagesa