| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 4410110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 8,618,326 |
| Amount | 8,618,326 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga muaji Shkurt 2025 borderoja |