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2,835,249 Albanian lekë

Agjencia e Shërbimeve Publike Urbane (0808) → BANKA CREDINS

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice5221090272026
InstitutionAgjencia e Shërbimeve Publike Urbane (0808) 2109027
BeneficiaryBANKA CREDINS
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,835,249
Amount2,835,249 Albanian lekë
Invoice description2109027 ASHPU Paga sipas listepageses mujore mars 2026, Listepagese banke dt 01.04.2026, Nr.pun 50