| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12321090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,280,070 |
| Amount | 2,280,070 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar paga per muajin kORRIK 2025, Liste pagese dt.04.08.2025,bordero bashkelidhur, Nr punonjesve 48 |