| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2410051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,616,466 |
| Amount | 1,616,466 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto, listapagese mujore 424 dt 01,03.2024, listpagese per banken 424\1 01.03.2024. 24 pn |