| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 6610131132023 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 181,683 |
| Amount | 181,683 lekë |
| Invoice description | 1013113 ISHSH dif page muaji prill 2023 sip[as vkm nr 325 dt 31.05.2023 borderoja |