| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 590,874 |
| Amount | 590,874 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Paga muaji prill 2023 borderoja bashkengjitur |