| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 6210130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 665,352 |
| Amount | 665,352 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur |