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10,000 lekë

Agjencia e Shërbimeve Publike (0909)ZYBER SHEHU

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice5121120092026
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 Prill 2026 listepagesa