Home Treasury Transactions

10,000 lekë

Agjencia e Shërbimeve Publike (0909)ZYBER SHEHU

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1421120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryZYBER SHEHU
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionNderm.Sherb.Publike Patos ndalese ne page per Ilirjan Aliaj Janar 2026 listepagesa