| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 4010130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,816,427 |
| Amount | 1,816,427 lekë |
| Invoice description | 1013010-NJVKSH Kukes paga muaji Mars 2025 borderoja |