| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 7310130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 1,619,162 |
| Amount | 1,619,162 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Paga muaji Maj 2023 borderoja bashkengjitur |