| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5221090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,835,249 |
| Amount | 2,835,249 lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore mars 2026, Listepagese banke dt 01.04.2026, Nr.pun 50 |