| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 121660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,589,442 |
| Amount | 5,589,442 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 paga dhjetor 2024 nr.punonjesve plan 98 fakt 97 listepagesa |