| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 5510131132024 |
| 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 maj 2024 borderoja bashkengjitur |