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20,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice20321110062024
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 XHEVAIR MYLKAJ TETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER