| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17021090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,947,435 |
| Amount | 2,947,435 lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt 01.09.2026, Nr.pun 52 |