| Executed | 07.01.2016 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 110051282015 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,526,747 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,526,747 Albanian lekë |
| Invoice description | Paga AKU dhjetor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2015 | Drejtoria Rajonale AKU Shkoder (3333) | BANKA CREDINS | 1,526,747 |