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15,000 lekë

Ndermarrja e Sherbimeve Publike (3731) → DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice1721380102025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionLikujdojme detyrim permbarimor z.Xhelal Psatha janar 2025 Nd. Sherbime SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Shtepia e Femijeve Shkollor Sarande (3731) 4 S 8,070