| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 4810051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 799,753 |
| Amount | 799,753 lekë |
| Invoice description | 1005128, AKU Shkoder, diference page shtesa prill maj, listpag 1027/1, 1267/1 dt 21.06.23, permbl 1403 dt 21.06.23, vkm 325 dt 31.05.23, listp banke 1403/1 dt 21.06.23 |