| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 5210131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 589,380 |
| Amount | 589,380 lekë |
| Invoice description | 1013113 ISHSH paga muaji maj 2023 borderoja |