| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 121090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,481,700 |
| Amount | 2,481,700 lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore Dhjetor 2025, Listepagese banke dt 13.01.2026, Nr.pun 50 |