| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 3310121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 764,392 |
| Amount | 764,392 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga prill 2025, nr punonjesish ne orgnaike 12/8 listepagese |