| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 7610130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 306,551 |
| Amount | 306,551 Albanian lekë |
| Invoice description | 1013074 liste pagese paga prill 2024 spitali |