| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5410121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,276,271 |
| Amount | 1,276,271 lekë |
| Invoice description | 1012114 - AKPA 2024, Paga muaji Mars 2024, plan-fakt 82-16, listepagese |