| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 810121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 760,684 |
| Amount | 760,684 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga janar 2025, nr punonjeissh ne organike plan/fakt 12/11, me kontrate 1/1,sipas vendim nr 19 dt 09.01.2025, shkrese nr 2356 dt 03.02.2025, listepagese |