| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 9710051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 193,396 |
| Amount | 193,396 lekë |
| Invoice description | AKU 1005119, paga gusht 2020 liste pagesa |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2020 | Drejtoria Rajonale AKU Berat (0202) | ALVORA | 38,166 |