| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,698,619 |
| Amount | 1,698,619 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Mars 2025, listepag mujore 999 dt 01.04.25, listepag banke 999/1 dt 01.04.25, 21 pn |