| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16920180012025 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 471,033 |
| Amount | 471,033 lekë |
| Invoice description | 2018001- Qarku Kukes paga DAMT muaji tetor 2025 bordeorja bashkengjitur |