| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 221660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,519,971 |
| Amount | 1,519,971 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga shkurt 2022 nr pun. 53/38 liste pagese |