Home Treasury Transactions

10,000 lekë

Agjencia e Shërbimeve Publike (0909)ZYBER SHEHU

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice20621120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryZYBER SHEHU
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2112009 A.SH.P Patos ndales ne page per Ilirjan Aliaj Shtator 2025 listepagesa