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14,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice9021110062025
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 PRILL 2025 GENTIAN ARAPI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER