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15,000 lekë

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

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice7521110062026
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 descriptionSEKUESTRO PRILL 2026 AGIM BORICI NDERMARJA E SHERBIMEVE PUBLIKE B.FIER