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17,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BLEK-K

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice8921380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBLEK-K
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 17,000
Amount17,000 lekë
Invoice descriptionLikujdojme detyrim permbarimor te Jetmira Psatha,urdher sekuestro ekzekutive nr 23-2024-1196 dat 18.06.2024 nr regjistri 1576 nr prot 540 dat 14.08.2025,vendimi nr 1576 regj nr 539 prot dat 14.08.2025,per Nd. Sherbime Publike SR 2025