| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 4010130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 688,145 |
| Amount | 688,145 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga Muaji Mars 2024 Borderoja Bashkengjitur |