| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8010051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,215,812 |
| Amount | 2,215,812 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI GUSHT 2023 SIPAS LISTEPAGESES |