| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 5510051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,698,269 |
| Amount | 1,698,269 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Maj 2025, listepagese mujore 1646 dt 02.06.2025, listepag banke 1646/1 dt 02.06.2025-21 pn |