| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 4010130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,488,895 |
| Amount | 1,488,895 lekë |
| Invoice description | 1013010- NJ V K SH Kukes paga muaji Mars 2023 borderoja bashkengjitur |