| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 10810120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 269,315 |
| Amount | 269,315 lekë |
| Invoice description | 1012015 - AQSHF 2025 - Paga korrik 2025, nr punonjesish ne organike plan/fakt 10/3, me kontrate 5/2 listepagese |