| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 1910121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 763,235 |
| Amount | 763,235 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga mars 2025, nr punonjesish ne orgnaike 12/7, me kontrate 1/1, , listepagese |