| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 24 10051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,748,560 |
| Amount | 1,748,560 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto, listapagese mujore 671 dt 02,04.2024, listpagese per banken 671\1 02,04.2024. 23 pn |