| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4110061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 635,828 |
| Amount | 635,828 lekë |
| Invoice description | 1006155 AKBerth 2025, Paga Prill 2025,Nr punonjesish pl/fk 6/6 ,Listepagese |