| Executed | 03.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2310121072024 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 497,590 |
| Amount | 497,590 lekë |
| Invoice description | 10121072024 Agjenc e Trajt te Kon, paga Prill 2024, plan/fakt 12/7, me kont nr 1/1, listepagese |