| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 12410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,842,830 |
| Amount | 1,842,830 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga Muaji Gusht 2024 borderoja bashkengjitur |