| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 2421090272024 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 962,333 |
| Amount | 962,333 lekë |
| Invoice description | 2109027 ASHP Urbane - Pagaur Paga Muaji Shkurt 2024, Sipas listepagese bashkangjitur nr punonjesve 22 |