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12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NERITAN ÇUKO

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice24521110062024
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 descriptionSEKUESTRONENTOR 2024 PER XHAVAHIR MYLKAJNDERMARJA E SHERBIMEVE PUBLIKE B. FIER