| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 9710110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 7,493,844 |
| Amount | 7,493,844 lekë |
| Invoice description | 1011018 Z Arsimore Kukes Paga Muaji Maj 2025 borderoja bashkengjitur |