| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 2610100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 285,001 |
| Amount | 285,001 lekë |
| Invoice description | 1010018 D.Thesarit Kukes Paga muaji prill 2023 borderoja |