Home› Treasury Transactions

14,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice12421110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 14,000
Amount14,000 lekë
Invoice descriptionPENSION USHQIMOR GENTIAN ARAPI SHTATOR 2023 NDERM.E SHERBIMEVE PUBLIKE B. FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2023 Ndermarrja e Sherbimeve Publike Fier (0909) RAIFFEISEN BANK SH.A 43,520