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10,000 lekë

Agjencia e Shërbimeve Publike (0909) → ZYBER SHEHU

Payment record

Executed17.03.2025
Registered13.03.2025
Invoice5921120092025
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 Agjensia e Sherbimeve Publike Patos ndales ne page Shkurt 2025 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2025 Agjencia e Shërbimeve Publike (0909) MICRO CREDIT ALBANIA 10,000