| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 2910140502023 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 30,866 |
| Amount | 30,866 lekë |
| Invoice description | 2023-I.E.V.P Fushe Kruje ndalese ne page urdher nr 4571 prot dt 19.12.2022 urdher ekz nr 297 dt 28.10.2022 list pag dt 01.03.2023 |