| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3310140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 230,914 |
| Amount | 230,914 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji shkurt 2025 borderoja bashkengjitur |