| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2410120152025 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 171,978 |
| Amount | 171,978 lekë |
| Invoice description | 1012015 - AQSHF 2025 - Paga Shkurt 2025, nr punonjesish ne organike plan/fakt 10/3, me kontrate plan/ fakt 5/4, listepagese |