| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 10610051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Te tjera shperblime per personelin 8,050 |
| Amount | 8,050 lekë |
| Invoice description | 1005128, AKU Shkoder, shperblime sipas vkm 834 dt 28.12.23, urdher 33 dt 29.12.23, listpag mujore 2746/3 dt 29.12.23, listapg banke 2746/4 dt 29.12.23 |