| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9610130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 600,734 |
| Amount | 600,734 lekë |
| Invoice description | 1013010-NJVKSH Kukes paga muaji Qershor 2025 sipas liste pageses borderoja |