| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9710310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,224,201 |
| Amount | 2,224,201 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga Maj 2025 ,Punjones pl/fk 40/19,mbi organike 10/2,Listepagese |