| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3310131132024 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 787,082 |
| Amount | 787,082 lekë |
| Invoice description | ISHSH Kukes paga muaji mars 2024 borderoja bashkengjitur |