Home Treasury Transactions

14,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice15321110062025
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 USHQ. KORRIK 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER GENTIAN ARAPI