| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 5210051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,634,957 |
| Amount | 1,634,957 lekë |
| Invoice description | 1005128, AKU Shkoder, paga, listpagesa mujore 1459 dt 03.07.2023, listpag per banken 1459/1 dt 03.07.2023, 23 pn |