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10,000 lekë

Agjencia e Shërbimeve Publike Maliq (1515)ZYRA E PERMBARIMIT - KORCE

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice13421680052025
InstitutionAgjencia e Shërbimeve Publike Maliq (1515) 2168005
BeneficiaryZYRA E PERMBARIMIT - KORCE
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLARI NR.80 DT 01.10.2025