| Executed | 06.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 621660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,522,668 |
| Amount | 3,522,668 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga janar numri pun 98/81 liste pagese |