| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 6310100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 414,690 |
| Amount | 414,690 lekë |
| Invoice description | 1010018 D.Thesarit Kukes Paga muaji Shtator 2023 borderoja bashkengjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2023 | Dega e Thesarit Kukes (1818) | SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA | 1,080 |