| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 910061552025 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 635,100 |
| Amount | 635,100 lekë |
| Invoice description | 1006155 AKBerth 2025, lik paga janar 2025, listpag dt 03.02.2024 |