| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4721660072025 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,291,190 |
| Amount | 5,291,190 lekë |
| Invoice description | 2166007 Nderm.Sherb.Publike 2025 paga Maj nr.punonjesve plan 104 fakt 93 listepagesa |