| Executed | 03.03.2023 |
|---|---|
| Registered | 02.03.2023 |
| Invoice | 151660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,066,992 |
| Amount | 4,066,992 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga shkurt 23 numri pun 98/92 liste pagese |