| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,627,401 |
| Amount | 1,627,401 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Shkurt 2024 borderoja bashkengjitur |