| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 7610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,679,092 |
| Amount | 1,679,092 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Korrik 2025, listepagese mujore 2416 dt 04.08.2025, listepag banke 2416/1 dt 04.08.2025-21 pn |