| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 4610051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,459,647 |
| Amount | 1,459,647 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga prill 26, listepag mujore nr535 dt04.05.26, listepag banka nr535/1 dt04.05.26 - 18 pn |