| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2610130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 533,102 |
| Amount | 533,102 lekë |
| Invoice description | 1013010- NJ V K SH Kukes paga muaji Shkurt 2023 borderoja bashkengjitur |