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20,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice14521110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNERITAN ÇUKO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 Albanian lekë
Invoice descriptionSEKUESTRO PER XHEVAHIR MYLKAJ ND. E SHERBIMEVE PUBLIKE B. FIER