| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 6310121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 850,512 |
| Amount | 850,512 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga korrik nr punonjeissh ne organike plan/fakt 12/8, me kontrate 1/1,, listepagese |