| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 4310050732015 |
| Institution | Bordi i Kullimit Kukes (1818) 1005073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 719,429 |
| Amount | 719,429 lekë |
| Invoice description | 1005073 Bordi Kullimit paga muaji -prill 2015 bordoroja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.04.2015 | Bordi i Kullimit Kukes (1818) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 119,062 |