| Executed | 01.04.2016 |
|---|---|
| Registered | 01.04.2016 |
| Invoice | 7920180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 99,745 |
| Amount | 99,745 lekë |
| Invoice description | 2018001 paga muaji mars 2016 Qarku Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2015 | Qarku Kukes (1818) | MUSLI LLESHAJ | 142,900 |