| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 75810121242025 |
| Institution | Drejtori Rajonale AKPA Shkoder (3333) 1012124 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 338,828 |
| Amount | 338,828 lekë |
| Invoice description | 1012124,Drejtoria Rajonale AKPA Shkoder, paga neto korrik, vkm 421 dt 26.6.23, urdh 162 dt 28.8.24, 31 dt 31.7.24, listepag mujore 599 dt 1.8.25,listepag banke 599/2 dt 1.8.25, 4 pn |