| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 1821660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,268,541 |
| Amount | 4,268,541 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga mars numri pun 98/98 liste pagese |