| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 2410051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,222,466 |
| Amount | 1,222,466 lekë |
| Invoice description | 1005128 AKU 2022, paga shkurt 2022, listepag nr 381 dt 01.03.2022, listepag banke nr 381/1 dt 01.03.2022 per 24 pn |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.03.2022 | Drejtoria Rajonale AKU Shkoder (3333) | Ujësjellës Kanalizime Shkodër | 1,056 |