| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3010100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 273,508 |
| Amount | 273,508 lekë |
| Invoice description | 1010018 Dega Thesarit paga muaji prill 2022 borderoja |