| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 6910051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,492,527 |
| Amount | 1,492,527 lekë |
| Invoice description | 1005128, AKU Shkoder, paga gusht 2023, listpagesa mujore 2044 dt 01.09.2023, listpag per banken 2044/1 dt 01.09.2023 per 21 pn |