| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3721090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,156,270 |
| Amount | 2,156,270 lekë |
| Invoice description | 2109027 ASHP Urbane Paga Shkurt 2025, sipas Listëpagesës mujore dt 03.03.2025, Nr. punonjësve 44 |