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7,000 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909)ZYBER SHEHU

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice4521130022025
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryZYBER SHEHU
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 7,000
Amount7,000 lekë
Invoice description2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec. Ndalese page sipas shkreses nr.207 date.11.03.2025 Permbarimi privat, Urdheri nr.130dt.13.03.2025