| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 10510121142024 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 172,878 |
| Amount | 172,878 Albanian lekë |
| Invoice description | 1012114 - AKPA 2024, Paga muaji Maj 2024, plan-fakt 82-65, listepagese |