| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 12210121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,139,265 |
| Amount | 1,139,265 lekë |
| Invoice description | 1012114 - AKPA 2024, Paga muaji Qershor 2024, plan-fakt 82-66, listepagese |