| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 1210121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 761,188 |
| Amount | 761,188 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 12/11, me kontrate plan/fakt 1/1, listepagese |