| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 8910051282024 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,672,622 |
| Amount | 1,672,622 lekë |
| Invoice description | 1005128 AKU Shkoder, paga tetor 2024, listepag mujore nr 2952 dt 4.11.24, listepag banka nr 2952/1 dt 04.11.24 - 23 pn |