| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 19310140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 331,289 |
| Amount | 331,289 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji nentor 2025 borderoja bashkengjitur |