| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 15910121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 174,786 |
| Amount | 174,786 lekë |
| Invoice description | 1012114 - AKPA 2024, Paga muaji gusht 2024, plan-fakt 82-67, listepagese |