| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 510051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,670,603 |
| Amount | 1,670,603 Albanian lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto janar, listepag mujore 307 dt 3.2.25, listepag banke 307/1 dt 3.2.25, 22 pn |