| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 16121090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 960,569 |
| Amount | 960,569 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Paga per muajin Gusht 2024, Liste pagese banke bashkangjitur, Nr punojesve 21 |