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10,000 lekë

Agjencia e Shërbimeve Publike Maliq (1515)MICRO CREDIT ALBANIA

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice6821680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryMICRO CREDIT ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER TITULLARI NR.447 DT 31.08.2022