| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,144,603 |
| Amount | 1,144,603 lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/13 , listepagese |