| Executed | 11.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 5321660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,683,324 |
| Amount | 4,683,324 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga qershor nr pun 98/98 liste pagese |