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15,000 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
InvoiceT3321110062026
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 descriptionPAGES PERMBARUESI AGIM BORICI SHKURT 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER