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12,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Zyre e Permbarimit Privat ARDAEL

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice13721110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryZyre e Permbarimit Privat ARDAEL
Branch
Category Paga neto per punonjesit e miratuar ne organike 12,000
Amount12,000 lekë
Invoice descriptionSEKUESTRO KORRIK 2026 XHEVAHIR MYLKAJ NDERMARJA E SHERBIMEVE PUBLIKE B.FIER