| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 8110121072025 |
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1012107 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 681,634 |
| Amount | 681,634 lekë |
| Invoice description | 1012107 - ATRAKO 2025 - Paga tetor2025 nr punonjeissh ne organike plan/fakt 12/7 me kontrate 1/1 listepagese |