| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6221090272025 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,291,261 |
| Amount | 2,291,261 lekë |
| Invoice description | 2109027 ASHP Urbane Paga Prill 2025, sipas Listëpagesës mujore dt 02.05.2025, Nr. punonjësve 48 |