| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 17910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,544,126 |
| Amount | 1,544,126 lekë |
| Invoice description | 1013010- NJ V K SH Kukes paga muaji nentor 2023 borderoja bashkengjitur |