| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 14410121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,971 |
| Amount | 103,971 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji qershor 2025, nr punonjesish ne organike 82/1, listepagese |