| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2610051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,190,492 |
| Amount | 1,190,492 lekë |
| Invoice description | AKU Shkoder paga prill 2021 sipas borderose nr 710 dt 04.05.2021, listpagese nr 710/1 dt 04.05.2021,23 pn |