| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 7121660072024 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,408,034 |
| Amount | 5,408,034 lekë |
| Invoice description | 2166007-Ndermarrja sherbime publike 2024- paga Shtator nr pun 98/97 listpagese |