| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 6010051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,639,183 |
| Amount | 1,639,183 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto, lisetpagesa mujore 1795 dt 01.08.2023, listpag per banken 1795/1 dt 01.08.2023 per 23 pn |