| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 9710051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 2,078,235 |
| Amount | 2,078,235 lekë |
| Invoice description | 1005125 AKU KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES |