| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 11910130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 429,851 |
| Amount | 429,851 lekë |
| Invoice description | 1013074 liste pagese pagat qershor 2024 spitali |