| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4010100182026 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 495,313 |
| Amount | 495,313 lekë |
| Invoice description | 1010018 Dega Thesarit paga muaji prill 2026 borderoja perkatese |