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14,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice19221110062025
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 description2111006 Ndermarja e Sherbimeve Publike Fier Pages Pensioni Ushqimor Muaji shtator/2025 Urdher ekzekutimi vendim gjykate nr.369 dt.21.04.2022