| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3721090272026 |
| Institution | Agjencia e Shërbimeve Publike Urbane (0808) 2109027 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 2,681,286 |
| Amount | 2,681,286 Albanian lekë |
| Invoice description | 2109027 ASHPU Paga sipas listepageses mujore Shkurt 2026, Listepagese banke dt 02.03.2026, Nr.pun 50 |