Home Treasury Transactions

20,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed04.07.2024
Registered03.07.2024
Invoice11721110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNERITAN ÇUKO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier 2111006 ndalese ne page Qershor 2024 listepagesa