| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 621660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,897,965 |
| Amount | 1,897,965 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga mars 2022 nr pun. 53/46 liste pagese |