| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14910130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,846,820 |
| Amount | 1,846,820 lekë |
| Invoice description | 1013010-NJVKSH Kukes paga muaji Shtator 2025 borderoja |