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19,200 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice2102111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryZyre e Permbarimit Privat ARDAEL
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 19,200
Amount19,200 lekë
Invoice descriptionSEKUESTRO PER AGIM BORICI TETOR 2025 GENTIAN ARAPI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER