| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1310100932023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 284,788 |
| Amount | 284,788 lekë |
| Invoice description | 1010018 D.Thesarit Kukes paga muaji shkurt 2023 borderoja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.01.2023 | Dogana Kukes (1818) | shqiponjaisp.al | 20,194 |