| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 15810051302023 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 135,937 |
| Amount | 135,937 lekë |
| Invoice description | pagat AKU 1005130 shtator me bordero |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.10.2023 | Drejtoria Rajonale AKU Vlore (3737) | UJËSJELLËS - KANALIZIME | 930 |