| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 16310130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,890,201 |
| Amount | 1,890,201 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Tetor 2024 borderoja bashkengjitur |