| Executed | 07.06.2022 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 110051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per funksionin 1,211,415 |
| Amount | 1,211,415 lekë |
| Invoice description | AKU Shkoder paga dhjetor sipas bordeose |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2021 | Drejtoria Rajonale AKU Shkoder (3333) | BANKA CREDINS | 1,211,415 |