| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 4421660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,718,971 |
| Amount | 4,718,971 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga maj nr pun 98/97 liste pagese |