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20,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice16021110062024
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 descriptionSEKUESTRO PER XHEVAHIR MYLKAJ GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER