| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 6410051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,661,419 |
| Amount | 1,661,419 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Qershor 2025, listepagese mujore 1937 dt 01.07.2025, listepag banke 1937/2 dt 01.07.2025-22 pn |