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15,000 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice27 21380112025
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 shkurt 2025 Nd. Sherbime SR