| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5010051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,577,813 |
| Amount | 1,577,813 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto qershor 2024, listapagese mujore 1439 dt 01.07.2024, listpagese per banken 1439/1 dt 01.07.2024. vkm 39 dt 24.1.24, shk DPAKU 2225/1 dt 02.05.2024, 23+1 pn |