| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 9121660072022 |
| Institution | Ndërmarja e Shërbimeve Publike Kamëz (3535) 2166007 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,597,283 |
| Amount | 2,597,283 lekë |
| Invoice description | Ndermarrja Sherbimeve Publike paga gusht 2022 nr pun. 68/61 liste pagese |