| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 3921660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,839,986 |
| Amount | 4,839,986 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- paga Maj nr pun 98/97 listpagese dt 03.06.2024 |