| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3821660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,675,338 |
| Amount | 5,675,338 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2024 paga Prill listepagese nr punonjesish plan 104 fakt 93 |