| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 2821660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,561,295 |
| Amount | 2,561,295 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga shkurt 2022 nr pun. 53/38 liste pagese |