| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 2110051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,692,990 |
| Amount | 1,692,990 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Shkurt 2025, listepag mujore 585 dt 03.03.25, listepag banke 585/1 dt 03.03.25, 21 pn |