| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 6110121072024 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 726,553 |
| Amount | 726,553 lekë |
| Invoice description | 10121072024 Agjenc e Trajt te Kon, paga Korrik 2024, plan/fakt 12/11, me kontrate 1/1, listepagese |