| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 2210051232024 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 355,038 |
| Amount | 355,038 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU, pagat Mars 2024 listepagesa |