Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → BANKA CREDINS
| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 26310870172024 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,534,055 |
| Amount | 3,534,055 Albanian lekë |
| Invoice description | 1087017,ADISA-paga shtator 24 , listpag dt 2.10.24 , pl 164 fk 47 |