| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 18421090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 940,858 |
| Amount | 940,858 lekë |
| Invoice description | 2109027 ASHP Urbane - Paguar Paga per muajin Shtator 2024, Liste pagese banke bashkangjitur, Nr punojesve 20 |