| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 16310130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,530,101 |
| Amount | 1,530,101 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Paga muaji tetor 2023 borderoja bashkengjitur |