| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 2421660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,511,234 |
| Amount | 2,511,234 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga qershor nr pun. 68/61 liste pagese |