| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1410310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,840,868 |
| Amount | 1,840,868 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 paga + ore jasht orari shkres 194/1 dt 13.1.2025 list pag nr 40;38 ; |