| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 12810051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 79,791 |
| Amount | 79,791 Albanian lekë |
| Invoice description | 1005119 AKU Berat shpenzime per paga muaji gusht 2026, bashkelidhur listpagesa |