| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 821660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,055,043 |
| Amount | 2,055,043 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga prill 2022 nr pun. 53/47 liste pagese |