| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3810051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,265,826 |
| Amount | 1,265,826 lekë |
| Invoice description | 1005128 AKU 2022, paga prill 2022, listepag mujore nr 837 dt 04.05.2022, listepag banke nr837/1 dt 04.05.2022, 24 pn |