| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 3510100932023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 148,320 |
| Amount | 148,320 lekë |
| Invoice description | 1010018 D.Thesarit Kukes shtese page muaji prill 2023 sipas vkm nr 325 dt 31.05.2023 |