| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5210121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,281,533 |
| Amount | 1,281,533 Albanian lekë |
| Invoice description | 1012114 - AKPA 2025 - Paga mars 2025, nr punonjesish ne organike plan/fakt 82/19, listepagese |