| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 7810051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,496,903 |
| Amount | 1,496,903 Albanian lekë |
| Invoice description | 1005128, AKU Shkoder, paga shtator 2023, listpagesa mujore 2284 dt 03.10.2023, listpag per banken 2284/1 dt 03.10.2023 per 21 pn |