| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 6110130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,628,065 |
| Amount | 1,628,065 lekë |
| Invoice description | 1013010- NJVKSH Kukes Paga muaji Prill 2024 Borderoja bashkengjitur |