| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4810140552026 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 297,850 |
| Amount | 297,850 lekë |
| Invoice description | 1014055 Paraburgimi Kukes paga muaji mars 2026 borderoja |