| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 6410100182022 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Kompensim per pa-aftesi te perkohshme per shkak te semundjes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010018 Dega Thesarit ndihme financiare per semundje(Enver Dema) sipas Shkr MFE nr 16879dt 23.09.2022 & urdherit te brendshem nr 03dt 12.09.2022 borderoja muaji shtator 2022 |