| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8310100172024 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 89,706 |
| Amount | 89,706 Albanian lekë |
| Invoice description | 1010017 listepagese pagat nentor 2024 dega e thesarit |