| Executed | 02.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2410100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 94,405 |
| Amount | 94,405 lekë |
| Invoice description | 1010017 listepagese pagat mars 2026 thesari kucove |