| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 10610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,593,782 |
| Amount | 1,593,782 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Tetor 2025, listepagese mujore 2909 dt 03.11.2025, listepag banke 2909/1 dt 03.11.2025-20 pn |