| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 4510051282022 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,258,906 |
| Amount | 1,258,906 lekë |
| Invoice description | 1005128 AKU 2022, paga maj 2022, listepag mujore nr 1097 dt 01.06.2022, listepag banke nr 1097/1 dt 01.06.2022, 24 pn |