| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 4210131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 593,307 |
| Amount | 593,307 lekë |
| Invoice description | 1013113 ISHSH paga muaji prill 2023 borderoja |