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1,118,567 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → BANKA CREDINS

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice23321090272024
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,118,567
Amount1,118,567 Albanian lekë
Invoice description2109027 ASHP Urbane - Paguar Paga per muajin Nentor 2024, Liste pagese banke bashkangjitur, Nr punojesve 20