| Executed | 05.10.2022 |
|---|---|
| Registered | 04.10.2022 |
| Invoice | 3621660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,691,347 |
| Amount | 2,691,347 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga shtator 2022 nr pun. 68/63 liste pagese |