| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 8610051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,613,315 |
| Amount | 1,613,315 Albanian lekë |
| Invoice description | 1005128, AKU Shkoder, paga neto Gusht 2025, listepagese mujore 2529 dt 01.09.2025, listepag banke 2529/1 dt 01.09.2025-21 pn |