| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 9410051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,655,392 |
| Amount | 1,655,392 lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Shtator 2025, Urdher 24 dt 01.10.2025, listepagese mujore 2731 dt 01.10.2025, listepag banke 2731/1 dt 01.10.2025-20 pn |