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12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed03.07.2025
Registered04.06.2025
Invoice1082111006
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNERITAN ÇUKO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice description2111006 Ndermarja e Sherbimeve Publike Fier ekzekutim nga permbaruesi gjyqesor per XHevahir Mylkaj per muaj maj 2025