Home Treasury Transactions

10,000 lekë

Nd-ja Sherbimeve Publike (0232)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice18421390082024
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2139008 Page ndalese kest kredie Majlinda Cuni Detyrim kredie List pagesa mujore Nentor 2024 Ndermarja e Sherbimeve Publike Skrapar