| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 22310310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,843,219 |
| Amount | 1,843,219 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga nentor 2025,nr pun pl/fk 40/17,mbi organike 10/2,Listepagese |