| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 9010051252022 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680,074 |
| Amount | 1,680,074 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI SHTATOR 2022 SIPAS LISTPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.09.2022 | Drejtoria Rajonale AKU Korce (1515) | NDERMARJA UJESJELLES KANALIZIME | 2,074 |