| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 14210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,512,305 |
| Amount | 1,512,305 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji qershor 2025, nr punonjesish ne organike 82/18, listepagese |