| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 21210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 75,516 |
| Amount | 75,516 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji gusht 2025, nr punonjesish ne organike 82/1, listepagese |