| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 16621090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,277,934 |
| Amount | 2,277,934 lekë |
| Invoice description | 2109027 ASHP Urbane - Paga Gusht 2025, Listëpagesë dt.01.09.2025, bordero bashkëlidhur, Nr punonjësve 47 |