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15,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Zyre e Permbarimit Privat ARDAEL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice19321110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryZyre e Permbarimit Privat ARDAEL
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description2111006 Ndermarja e Sherbimeve Publike Fier Pages Egzekutim nga Permbaruesi Gjyqesor per Agim Borici Pages per muajin shtator/2025