Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA CREDINS
| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 8310870172024 |
| 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 4,066,050 |
| Amount | 4,066,050 lekë |
| Invoice description | 1087017,ADISA-paga mars 24 , listpag dt 3.4.24 , pl 164 fk 58 |