| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 14410310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,717,433 |
| Amount | 1,717,433 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Korrik 2025,Punonjes pl/fk 40/18,mbi organike 10/2,Listepagese |