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14,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice4921110062023
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 descriptionSEKUESTRO PER GENTIAN ARAPI PRILL 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER