| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1010100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 410,398 |
| Amount | 410,398 lekë |
| Invoice description | Thesari Kukes 1010018 likujdim paga muaji Janar 2025 borderoja |