| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 5210061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 635,464 |
| Amount | 635,464 lekë |
| Invoice description | 1006155 AKBerth 2025, Paga Maj 2025,Nr punonjesish pl/fk 7/6,Listepagese |