| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 4310100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 433,640 |
| Amount | 433,640 lekë |
| Invoice description | 1010018 D.Thesarit Kukes paga muaji Qershor 2023 borderoja |