| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 6521660072023 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,727,134 |
| Amount | 4,727,134 lekë |
| Invoice description | Ndermarrja Sherb Publike Kamez paga gusht nr pun 98/96 liste pagese |