| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 1021090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 1,006,033 |
| Amount | 1,006,033 lekë |
| Invoice description | 2109027 ASHP Urbane - Pagaur Paga Muaji Janar 2024, Sipas listepagese bashkangjitur nr punonjesve 23 |