| Executed | 05.01.2023 |
|---|---|
| Registered | 04.01.2023 |
| Invoice | 110051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,183,303 |
| Amount | 1,183,303 lekë |
| Invoice description | 1005128, AKU Shkoder, paga, listpagesa mujore 5 dt 04.01.2023, listpag per banken 5/1 dt 04.01.2023 |