| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 5721660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,180,010 |
| Amount | 5,180,010 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga korrik nr pun 98/98 liste pagese |