| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 4710051252024 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,167,455 |
| Amount | 2,167,455 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES |