| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 0210051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 388,900 |
| Amount | 388,900 lekë |
| Invoice description | 1005123 D.R AKU Fier, Pagat dhjetor/2023 |