| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 11610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,554,585 |
| Amount | 1,554,585 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Nentor 2025, Urdher nr 30 dt 02.12.2025, shk 2977+2978 dt 12.11.2025, listepagese mujore 3047 dt 02.12.2025, listepag banke 3047/1 dt 02.12.2025-20 pn |