| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 15510310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,746,892 |
| Amount | 1,746,892 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Paga Gusht 2025,Nr punonjesish 40/17,mbiorganike nr 10/2,Listepagese |