| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 310131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 280,439 |
| Amount | 280,439 lekë |
| Invoice description | 1013113 ISHSH Kukes Paga muaji Dhjetor 2024 borderoja bashkengjitur |