| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 3110131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 596,448 |
| Amount | 596,448 lekë |
| Invoice description | 1013113 ISHSH paga muaji mars 2023 borderoja |