| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 3921660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,094,727 |
| Amount | 3,094,727 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga tetor 2022 nr pun. 68/64 liste pagese |