| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8910051282014 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,521,850 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,521,850 lekë |
| Invoice description | AKU paga |