| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 6121660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,626,314 |
| Amount | 4,626,314 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- paga gusht 2024 nr pun 98/95 lisp |