| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 4921660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,438,921 |
| Amount | 4,438,921 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga nentor 2022 nr pun. 78/70 liste pagese |