| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 8310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 14,250 |
| Amount | 14,250 lekë |
| Invoice description | 1005128, AKU Shkoder, urdher sherbime, Urdher 22 dt 26.08.25, skrese DPAKU 4583/1 dt 13.08.25, bordero 2510/1 dt 26.08.25, listepagese banke 2510/2 dt 26.08.25-5punonjes |