| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2921660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,805,046 |
| Amount | 4,805,046 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- paga prill nr pun 98/96 listpagese |