| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2710130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 789,320 |
| Amount | 789,320 lekë |
| Invoice description | 1013010-NJVKSH Kukes paga muaji Shkurt 2025 borderoja |