| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4710131132026 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 333,860 |
| Amount | 333,860 lekë |
| Invoice description | 1013113 ISHSH Kukes paga muaji prill 2026 borderoja perkatese |