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1,337,881 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → BANKA CREDINS

Payment record

Executed05.11.2024
Registered04.11.2024
Invoice21321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,337,881
Amount1,337,881 Albanian lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Tetor 2024, Liste pagese banke bashkangjitur, Nr punojesve 20