| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 8310121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,439,451 |
| Amount | 1,439,451 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji prill 2025, nr punonjesish ne organike 82/16, listepagese |