| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 7410100182025 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 460,113 |
| Amount | 460,113 lekë |
| Invoice description | Thesari Kukes 1010018 Paga muaji Shtator 2025 borderoja |