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20,000 lekë

Ndermarrja e Sherbimeve Publike (3731)BLEK-K

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7721380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryBLEK-K
Branch
Category Paga neto per punonjesit e miratuar ne organike 20,000
Amount20,000 lekë
Invoice descriptionNdalese nga paga Gusht S.Zhugrri sipas Urdherit Ekzekutiv 23-2017-1924 dt 10.11.2017.Ndermarrja e Sherbimeve SR