| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3610131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 630,522 |
| Amount | 630,522 lekë |
| Invoice description | 1013113 ISHSH Kukes paga muaji mars 2025 borderoja perkatese |