| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 17910121142025 |
| 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 Albanian lekë |
| Invoice description | 1012114 - AKPA 2025 - paga muaji korrik 2025, nr punonjesish ne organike 82/1 , listepagese |