| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17610121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,700,735 |
| Amount | 3,700,735 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/42, listepagese |