| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 610051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,156,382 |
| Amount | 1,156,382 lekë |
| Invoice description | 1005128, AKU Shkoder, paga janar 2023, listepag 239 dt01.02.23, listepag bankes 239/1 dt01.02.23 - 22pn |