| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 951,511 |
| Amount | 951,511 lekë |
| Invoice description | 2109027 ASHPU - Pagaur Paga Muaji Dhjetor 2023, Sipas listepagese bashkangjitur nr punonjesve 22 |