| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8510140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 257,518 |
| Amount | 257,518 lekë |
| Invoice description | 1014055- Paraburgimi Kukes paga muaji maj 2025 borderoja bashkengjitur |