| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6710100932025 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,443,848 |
| Amount | 1,443,848 lekë |
| Invoice description | 1010093- Dogana Kukes paga muaji maj 2025 borderoja bashkengjitur |