| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 15010110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 4,915,294 |
| Amount | 4,915,294 lekë |
| Invoice description | 1011018 Z Arsimore Kukes Paga muaji Gusht 2025 borderoja |