| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 410051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,199,714 |
| Amount | 1,199,714 lekë |
| Invoice description | 1005128 AKU 2022, paga janar 2022, listepag nr 174 dt 01.02.2022, listepag banke nr 174/1 dt 01.02.2022 per 24 pn |