| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 8510051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,435,878 |
| Amount | 1,435,878 Albanian lekë |
| Invoice description | 1005128 Paga tetor 23, listepag mujore nr 2527 dt 01.11.23, listepag per banken nr 2527/1 dt 01.11.23 - 20 pn |