Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA CREDINS
| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 28510870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,358,912 |
| Amount | 3,358,912 lekë |
| Invoice description | 1087017,ADISA-paga tetor 24 , pl 164 fk 44 , listpag dt 1.11.24 |