| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6610131132025 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 317,496 |
| Amount | 317,496 lekë |
| Invoice description | 1013113 ISHSH Kukes paga muaji Maj 2025 borderoja bashkengjitur |