| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 7710100182023 |
| Institution | Dega e Thesarit Kukes (1818) 1010018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 353,350 |
| Amount | 353,350 lekë |
| Invoice description | 1010018 D.Thesarit Kukes Paga muaji nentor 2023 borderoja bashkengjitur |