| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 9610051282021 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,261,794 |
| Amount | 1,261,794 lekë |
| Invoice description | 1005128 AKU Shkoder, paga nentor 2021 sipas borderose 2262 dt 01.12.2021,listepag 2262/1 dt 01.12.2021-24 pn |