| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 4310121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 800,968 |
| Amount | 800,968 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga maj 2025, nr punonjesish ne orgnaike 12/8, me kontrate 1/1, listepagese |