| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10910130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 747,652 |
| Amount | 747,652 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Korrik 2024 borderoja bashkengjitur |