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12,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → NERITAN CUKO

Payment record

Executed06.03.2026
Registered05.03.2026
InvoiceT3421110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNERITAN CUKO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 Albanian lekë
Invoice descriptionNDERMARJA SHERB PUBLIKE FIER 2111006 EKZEKUTIM NGA PERMBARUESI PER XHEVAHIR MYLKAJ