| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4010100182024 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga me kontrate per kohe te kufizuar 378,219 |
| Amount | 378,219 lekë |
| Invoice description | Dega Thesarit Kukes paga muaji prill 2024 borderoja bashkengjitur |